Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
523 |
04/04/2021 |
3-Display Board |
4237 |
4237 |
523 |
04/04/2021 |
Centre GST |
381.33 |
381.33 |
523 |
04/04/2021 |
State GST |
381.33 |
381.33 |
788 |
14/04/2021 |
Centre GST |
848.72 |
848.72 |
788 |
14/04/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
33948.85 |
33948.85 |
788 |
14/04/2021 |
State GST |
848.72 |
848.72 |
820 |
30/04/2021 |
Centre GST |
894.38 |
894.38 |
820 |
30/04/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
35775.064 |
35775.064 |
820 |
30/04/2021 |
State GST |
894.38 |
894.38 |
389 |
02/06/2021 |
Centre GST |
4812.5 |
4812.5 |
389 |
02/06/2021 |
MR8449-Cement |
34375 |
34375 |
389 |
02/06/2021 |
State GST |
4812.5 |
4812.5 |
391 |
02/06/2021 |
Centre GST |
4812.5 |
4812.5 |
391 |
02/06/2021 |
MR8449-Cement |
34375 |
34375 |
391 |
02/06/2021 |
State GST |
4812.5 |
4812.5 |
393 |
03/06/2021 |
Centre GST |
4812.5 |
4812.5 |
393 |
03/06/2021 |
MR8449-Cement |
34375 |
34375 |
393 |
03/06/2021 |
State GST |
4812.5 |
4812.5 |
395 |
03/06/2021 |
Centre GST |
4812.5 |
4812.5 |
395 |
03/06/2021 |
MR8449-Cement |
34375 |
34375 |
395 |
03/06/2021 |
State GST |
4812.5 |
4812.5 |
397 |
04/06/2021 |
Centre GST |
4889.5 |
4889.5 |
397 |
04/06/2021 |
MR8449-Cement |
34925 |
34925 |
397 |
04/06/2021 |
State GST |
4889.5 |
4889.5 |
|
|
Total Cash payment(In Rupees) |
298913.774 |
298913.774 |